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Index
B C D E F I N O P R S T U V W
B
- BI Publisher Admin screen, 1.5.3
- BI Publisher View Link screen, 1.5.3
- Business-to-buisiness transactions, 1.3
- Business-to-business transactions, 1.2.1
C
- Connection string, 1.5.3
- Create Data Sets screen, 1.5.3
- Create Layouts screen, 1.5.3
- Credit memos, 1.2.1
- Credit Memos and Documents Types screen, 1.2
- Credit memos document types
-
- setup, 1.2
D
- Define
-
- BI publisher reports, 1.5.3
- Define JDBC Connection tab, 1.5.3
- Definitions, 1.2.1
-
- business-to-business transactions, 1.2.1
- credit memos, 1.2.1
- intra-community transactions, 1.2.1
- out of period adjustment, 1.2.1
- transactions, 1.2.1
E
- EU sales list
-
- understanding, 1.1
- EU VAT Package - European Sales List, 1.2
- European Community Sales List (ECSL or ESL), 1.1
-
- ESL Detail Report, 1.1, 1.5.1, 1.5.5
- ESL Summary Report, 1.1, 1.5.1, 1.5.4
- Examples
-
- European Community Sales List (ESL) Detail Report, 1.5.5
- European Community Sales List (ESL) Summary Report, 1.5.4
F
- First party taxpayer, 1.3
I
- Intra-community transactions, 1.2.1, 1.3
N
- Names
-
- templates, 1.5.2
- New Layout screen, 1.5.3
O
- Oracle BI publisher
-
- define reports, 1.5.3
- setup, 1.5
- understanding the, 1.5.1
- View Link screen, 1.5.3
- Out of period adjustment, 1.2.1
P
- Processing options
-
- Workfiles generation, 11.1
- Programs and IDs
-
- G00051 (transaction types, 1.2
- G7403 (EU VAT package - European sales list, 1.2
- P740301 (Tax area and transaction types, 1.2
R
- Reports tab, 1.5.3
S
- Screen
-
- Credit Memos and Document Types, 1.2
- EU VAT Package - European Sales List screen, 1.2
- Tax Area and Transaction Types, 1.2
- Transaction Types, 1.2
- Screens
-
- BI Publisher Admin, 1.5.3
- BI Publisher View Link, 1.5.3
- Create Data Sets, 1.5.3
- Create Layouts, 1.5.3
- New Layout, 1.5.3
- SQL Query, 1.5.3, 1.5.3, 1.5.3, 1.5.3
- Setting up
-
- user defined codes, 4.6
- Setting up the Oracle BI publisher, 1.5
- Setting up the Tax Area and Transactions Types Process, 1.3
- Setting up the Workfiles Generation Process, 1.4
- Setting up Transaction Types and Credit Memos Document Types, 1.2
- Setup
-
- Oracle BI publisher, 1.5
- tax area and transactions types, 1.3
- transaction types and credit memos document types, 1.2
- workfiles generation process, 1.4
- SQL
-
- Query screen, 1.5.3, 1.5.3, 1.5.3, 1.5.3
- statements, 1.5.3
- SQL Query screen, 1.5.3, 1.5.3, 1.5.3, 1.5.3
- Statements
-
- SQL, 1.5.3
- System setup
-
- setting up user defined codes, 4.6
T
- Tabs
-
- Define JDBC Connection, 1.5.3
- Reports, 1.5.3
- Tax area
-
- setup, 1.3
- Tax Area and Transaction Types screen, 1.2
- Tax areas, 1.2
- Taxpayer
-
- first party, 1.3
- third party, 1.3
- Templates
-
- names, 1.5.2
- Third party taxpayer, 1.3
- Transaction types
-
- setup, 1.2
- setup tax area, 1.3
- Transaction Types, 1.2
- Transactions, 1.2.1
- Triangulation, 1.2
U
- Understanding BI publisher, 1.5.1
- Understanding the EU Sales List, 1.1
- User defined codes
-
- overview of setup, 4.6
V
- Value added tax (VAT)
-
- 2010 VAT Package, 1.1
- intra-community VAT, 1.3
- tax file F0018, 1.3, 1.4
W
- Workfiles generation
-
- processing options, 11.1
- setup, 1.4